Doubt in report Program
I need to understand why logic for two movement type elements 9N7, both with storage Location AFFL and C__WERKS = U001. please see code below are mapped differently .Answer is somewhere in this block
just I am getting lost within all those case/if/when conditions
Can anyone tell me which fiels in which tables I need to check to determine what makes those two movement types differently mapped
FORM F2392_MOVEMENT_9N7.
*---For reversal movement types
IF T_MSEG-BWART EQ C_MT_9N8
OR T_MSEG-BWART EQ C_MT_9Q8.
T_MSEG-MENGE = T_MSEG-MENGE * ( -1 ) .
ENDIF .
*--Check the receving plants/Storage location to determine the correct
bucket
*--If the storage loc eq 'CUST' or 'NAFF' or 'NREV'then the key fig will
be Customer shipment and the Geography will be the country of REC Plan
IF T_MSEG-UMLGO EQ C_SLOC_CUST
OR T_MSEG-UMLGO EQ C_SLOC_NAFF
OR T_MSEG-UMLGO EQ C_SLOC_NREV.
get country of receving plant
PERFORM F2306_GET_PLANT_CTRY USING T_MSEG-UMWRK T_SPIACTUALS-LAND1.
T_SPIACTUALS-CUSTDEM = T_MSEG-MENGE.
*---If the Storage location eq 'AFFL' .
ELSEIF T_MSEG-UMLGO EQ C_SLOC_AFFL.
CASE T_MSEG-UMWRK .
transaction at CA Controlling Plant
WHEN C_WERKS_4835.
*--Use the OSB Order and identify the country
SELECT SINGLE LAND1
INTO ZCXXAOSBCTRYCODE-LAND1
FROM ZCXXAOSBCTRYCODE
WHERE ZISOCNTRY EQ T_MSEG-BKTXT+7(3).
These are south bound transactions and as per the info from business
folks all the postings are Interplants and Canada never delivered
to a US customer from last 2 years.
IF SY-SUBRC EQ 0 .
T_SPIACTUALS-LAND1 = ZCXXAOSBCTRYCODE-LAND1 .
ELSE .
T_SPIACTUALS-LAND1 = C_US .
ENDIF .
T_SPIACTUALS-DISTDEM = T_MSEG-MENGE.
WHEN C_WERKS_U001 .
IF NOT T_MSEG-XBLNR IS INITIAL .
SELECT SINGLE KUNNR
INTO LIKP-KUNNR
FROM LIKP
WHERE VBELN EQ T_MSEG-XBLNR .
IF SY-SUBRC EQ 0 .
IF LIKP-KUNNR+0(1) EQ C_P .
T_SPIACTUALS-DISTDEM = T_MSEG-MENGE.
PERFORM F2306_GET_PLANT_CTRY USING LIKP-KUNNR+1(4) T_SPIACTUALS-LAND1.
ELSE .
T_SPIACTUALS-CUSTDEM = T_MSEG-MENGE.
PERFORM F2331_GET_CUST_CTRY USING LIKP-KUNNR T_SPIACTUALS-LAND1
SPACE.
ENDIF .
ENDIF .
ELSE. "If no Delivery number in the mat header doc
T_SPIACTUALS-DISTDEM = T_MSEG-MENGE .
T_SPIACTUALS-LAND1 = C_US.
ENDIF .
WHEN OTHERS .
*--Verify this default with Business
T_SPIACTUALS-DISTDEM = T_MSEG-MENGE .
T_SPIACTUALS-LAND1 = C_US.
ENDCASE.
ENDIF.
ENDFORM. " F2392_MOVEMENT_9N7
Looking at your code, i have noticed you are displaying session before the request session itself, as shown below.
out.print("Old Session<br>");
out.print("session value"+session+"<br>");
session = request.getSession(); //line 10try this and tell us whats' is happening;
out.print("Old Session<br>");
session = request.getSession();
out.print("session value"+session+"<br>");also i have notice you are testing for null session, while your aim is to display current session else a new one.
i think you should be testing if the session already exist like this;
//if session already exist - display session value
if(session != null) {
out.print("Old Session<br>");
session = request.getSession(); //line 10
out.print("session value"+session+"<br>");
//else create a new session
else {
out.print("New Session");
session = request.getSession();
out.print("Session value: "+session+"<br>");
}Hoppe this helps!
Similar Messages
-
How can i use bapi in my report program
hi
am new to this forum , i have doubt in bapi's how can i call bapi into my report program and what is the difference between normal function module and bapi, and bdc plz clear my doubts
Moderator message: please search for available information/documentation.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Apr 12, 2011 7:12 PMi have the same problem...
anybody can help us??
it`s urgent...
thanks -
Performance of Big Report Programs
Hi SAP Experts,
I want to know whether we can put the trace on the Report Programs which are taking on almost around 10 hours to execute or how can we put a trace on background jobs.
Thanks and Regards,
Harsh GoelHi Harsh,
The problem with the report will be mostly due to the select queries.
So better do one thing, execute your program in debug mode, keep a break point before the select query, activate the trace in ST05 transaction and after executing the select query deactivate the trace
Now look in display trace for the time it takes for the query.
you can follow the same method for each query and check which query takes a long time and rectify that.
To reduce ABAP/4 program runtime, always follow the ABAP/4 program optimization techniques given below:
1. Avoid 'SELECT *'. Instead use select with field names i.e. SELECT f1 f2 f3 and so on.
2. Use table (primary) keys (as far as possible) in the WHERE clause of the select statements. Else, check for secondary indexes.
3. Avoid nested selects or nested loops.
4. Use binary search wherever possible.
5. Avoid use of joins in the select queries.
5. You can evaluate the performance using GET RUN TIME command for small pieces of program. Try using this statement for SELECT queries to know how much time your SELECT query takes to execute.
Example
DATA: gv_runtime1 TYPE i,
gv_runtime2 TYPE i,
gv_final TYPE i.
GET RUN TIME FIELD gv_runtime1.
SELECTu2026u2026
GET RUN TIME FIELD gv_runtime2.
gv_final = gv_runtime2 - gv_runtime1.
WRITE: 'Execution time=', gv_final.
If you still have any doubts please let me know.
Regards,
Shobana.K
Edited by: Shobana k on Sep 18, 2008 8:27 AM -
Itz possible to call one report program into another program
hi guys,
i had a doubt that can i call a report program into another report program by declaring their name into the second program like as we calling Includes ,function modules and like class and their methods .
if anybody done this or know how to do this, give me the details and explination about this friends
if it possible with screenshots and codings
Thanks & Regards
SaigijeoPlease search before posting, do not ask basic questions here.
Always do your own work before turning to the community with specific problems.
Thread locked.
Thomas
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] -
To add select-options to standard report program...
Hi,
How to add a field as select-options to sap standard report program?
Regards,
sachin
Moderator Message: Do some R&D on the topic first and ask a specific question, instead of a step-by-step process.
Edited by: kishan P on Nov 25, 2010 5:40 PMHi shiva,
I have following doubts?
1) exactly where should i add select-options of a field in enhancement point?
and 2) where to keep the database extraction logic for the same select-options? -
Help needed in report programming
Hi All
I am processing some data on first screen of a report transaction and an output is displayed on second screen. My requirement is that when I press back, I have to come to SAP initial screen.
I have tried all options with 'LEAVE'. Problem is that control doesnt come even once in report, it goes into some standard code so I am unable to make changes..
Kindly help.
Thanks
Dinesh
<LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:17 PMHi,
Since it is a report program. U have to set PF status in ur output page (either ALV or any other output format).
In GUI status, triger the function code for BACK.
Then, inside the event AT USER-COMMAND, code LEAVE PROGRAM for the BACK function.
If it is an ALV output, the PF-status and User-command event should be called in the ALV function module.
Regards,
Prem -
What is difference between report programming and dialog programming?
hi,
what is difference between report programming and dialog programming? plz provide some example code
byeABAP programming
Basically reports are used to read database and represent the results in lists.
Reports are collections of processing blocks that the system calls depending on events.
We can use reports to evaluate data from database tables.
Reports are stand alone programs and controlled by events.
A report itself never creates events
steps in report:
Processing the selection screen
Reading the database
Evaluating the data and creating lists
Outputting a list.
1st u write simple logics, after that u can enhance the code as step by step.
http://venus.imp.mx/hilario/Libros/TeachYrslfAbap4/index.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802cfc454211d189710000e8322d00/frameset.htm
http://www.sapdev.co.uk/reporting/reportinghome.htm
Dialog Programming
Structure of a Dialog Program
A dialog program consists of the following basic components:
Screens (dynpros)
Each dialog in an SAP system is controlled by dynpros. A dynpro (DYnamic PROgram) consists of a screen and its flow logic and controls exactly one dialog step. The flow logic determines which processing takes place before displaying the screen (PBO-Process Before Output) and after receiving the entries the user made on the screen (PAI-Process After Input).
The screen layout fixed in the Screen Painter determines the positions of input/output fields, text fields, and graphical elements such as radio buttons and checkboxes. In addition, the Menu Painter allows to store menus, icons, pushbuttons, and function keys in one or more GUI statuses. Dynpros and GUI statuses refer to the ABAP/4 program that control the sequence of the dynpros and GUI statuses at runtime.
ABAP/4 module pool
Each dynpro refers to exactly one ABAP/4 dialog program. Such a dialog program is also called a module pool, since it consists of interactive modules. The flow logic of a dynpro contains calls of modules from the corresponding module pool. Interactive modules called at the PBO event are used to prepare the screen template in accordance to the context, for example by setting field contents or by suppressing fields from the display that are not needed. Interactive modules called at the PAI event are used to check the user input and to trigger appropriate dialog steps, such as the update task.
All dynpros to be called from within one transaction refer to a common module pool. The dynpros of a module pool are numbered. By default, the system stores for each dynpro the dynpro to be displayed next. This dynpro sequence or chain can be linear as well as cyclic. From within a dynpro chain, you can even call another dynpro chain and, after processing it, return to the original chain.
Check this link for basics.
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
Check this link for Dialog Programming/Table Control
http://www.planetsap.com/Tips_and_Tricks.htm#dialog
Check this SAP Help for Dialog Program doc.
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
Check this SAP Help link for Subscreens.
http://help.sap.com/saphelp_nw70/helpdata/en/9f/dbabfe35c111d1829f0000e829fbfe/content.htm
Check this link for subscreen demo program.
http://abapcode.blogspot.com/2007/05/demo-program-to-create-subscreen-in.html
Also check this link too.
http://abapcode.blogspot.com/2007/06/dialog-programming-faq.html
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
http://sap.mis.cmich.edu/sap-abap/abap09/sld004.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670ba2439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9ccf35c111d1829f0000e829fbfe/frameset.htm
http://abapprogramming.blogspot.com/ -
Problem WIth Variant in a report program
I have a z report program with couple of variants , the problem is the varaints display onlt name of the variant and description when the varaint button is pressed.
The changed by , date etc details are not getting displayed.
Thanks
ArunHi Arun,
You will not get those data directly from the program execution screen. If you want to get those details, please check table VARID for that variant or program.
Regards,
Sourav -
Can we create purchase order through report programming?
hi experts.....
can we create purchase order through report programming?If yes plz give me the thread details?Hi,
Use this code in a program by using a BAPI function module
Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
loop at i_header.
header-ref_1 = i_header-legacy.
headerx-ref_1 = c_x.
header-doc_type = i_header-bsart.
headerx-doc_type = c_x.
header-comp_code = i_header-bukrs.
headerx-comp_code = c_x.
header-purch_org = i_header-ekorg.
headerx-purch_org = c_x.
header-pur_group = i_header-ekgrp.
headerx-pur_group = c_x.
header-vendor = i_header-lifnr.
headerx-vendor = c_x.
concatenate i_header-bedat+4(4)
i_header-bedat+0(2)
i_header-bedat+2(2)
into header-doc_date.
headerx-doc_date = c_x.
header-created_by = i_header-ernam.
headerx-created_by = c_x.
header-currency = i_header-waers.
headerx-currency = c_x.
concatenate i_header-kdatb+4(4)
i_header-kdatb+0(2)
i_header-kdatb+2(2)
into header-vper_start.
headerx-vper_start = c_x.
loop at i_items where legacy = i_header-legacy.
item-po_item = i_items-ebelp.
itemx-po_item = i_items-ebelp.
itemx-po_itemx = c_x.
if i_header-bsart = 'NB'.
item-material = i_items-ematn.
itemx-material = c_x.
schedule-quantity = i_items-menge * 1000.
schedulex-quantity = c_x.
else.
item-short_text = i_items-ematn.
itemx-short_text = c_x.
item-matl_group = '1000'.
itemx-matl_group = c_x.
schedule-quantity = '1'.
schedulex-quantity = c_x.
endif.
item-plant = i_items-werks.
itemx-plant = c_x.
schedule-po_item = i_items-ebelp.
schedule-sched_line = '1'.
schedulex-po_item = i_items-ebelp.
schedulex-sched_line = '1'.
schedulex-po_itemx = c_x.
schedulex-sched_linex = c_x.
concatenate i_items-eildt+0(2)
i_items-eildt+2(2)
i_items-eildt+4(4)
into schedule-delivery_date.
schedulex-delivery_date = c_x.
item-price_unit = i_items-peinh * 100.
itemx-price_unit = c_x.
item-tax_code = i_items-mwskz.
itemx-tax_code = c_x.
item-shipping = i_items-evers.
itemx-shipping = c_x.
account-po_item = i_items-ebelp.
accountx-po_item = i_items-ebelp.
accountx-po_itemx = c_x.
if i_header-bsart = 'FO'.
item-pckg_no = sy-tabix.
itemx-pckg_no = 'X'.
limits-pckg_no = sy-tabix.
limits-limit = i_items-overalllimit.
limits-exp_value = i_items-expectedoverall.
posrvaccessvalues-pckg_no = sy-tabix.
posrvaccessvalues-line_no = '0'.
posrvaccessvalues-serno_line = '00'.
posrvaccessvalues-percentage = '100.0'.
posrvaccessvalues-serial_no = '01'.
account-serial_no = '1'.
accountx-serial_no = '1'.
accountx-serial_nox = c_x.
account-quantity = '1'.
accountx-quantity = c_x.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = i_items-kostl
importing
output = account-costcenter.
accountx-costcenter = c_x.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = i_items-sakto
importing
output = account-gl_account.
accountx-gl_account = c_x.
item-acctasscat = i_items-knttp.
itemx-acctasscat = c_x.
item-item_cat = i_items-epstp.
itemx-item_cat = c_x.
endif.
append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
endloop.
call function 'BAPI_PO_CREATE1'
exporting
poheader = header
poheaderx = headerx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
importing
exppurchaseorder = ponumber
* EXPHEADER =
* EXPPOEXPIMPHEADER =
tables
return = return
poitem = item
poitemx = itemx
* POADDRDELIVERY =
poschedule = schedule
poschedulex = schedulex
poaccount = account
* POACCOUNTPROFITSEGMENT =
poaccountx = accountx
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
polimits = limits
* POCONTRACTLIMITS =
* POSERVICES =
posrvaccessvalues = posrvaccessvalues.
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
if ponumber eq space.
loop at return where type = 'E'.
clear buffer.
move-corresponding return to e_return.
concatenate i_header-legacy e_return into buffer.
transfer buffer to p2_file.
endloop.
move-corresponding i_header to i_eheader.
transfer i_eheader to p3_file.
loop at i_items where legacy = i_header-legacy.
move-corresponding i_items to i_eitems.
transfer i_eitems to p4_file.
endloop.
else.
commit work and wait.
endif.
clear:ponumber,header,headerx,item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
refresh:item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
endloop.
close dataset p2_file.
close dataset p3_file.
close dataset p4_file.
Regards
Krishna -
Calling a ALV Report program via a Remote Function module.
H All,
The thing which I am looking out for is ,to know a technique to acheive this,
To start with,
For the transaction MB51-(Material Document List),which is a Report Program "RM07DOCS",I also observed that this uses a ALV to display the output.
Now what I actually require is another extra field (from MARA table ) along with the standard output that is displayed from this report.
Also this needs to be passed to a different UI system(build using VC ).
So I have a RFC eg DisplayList(),where in I need to exeucte this report program ,get the output what it gives ,add my additional information what I want to and pass it as a export parameter,
So this is the structure which I can visualise,
FUNCTION ZFUN_MB51TXN.
I would get all the import parameters here ,from who ever is calling my fun module,
*Call the report program,pass the input parameters required
*get the output from this report program
*send the output to the caller through export parameters
ENDFUNCTION.
So Here I need to know ,Can this be achieved something using Submit report or anything,Any guidelines to move further would be really of great help!Hi All,
It would really be great if you can explain with the reference to the same report program,the same selection screen elemetns or something.
Thanks,
Archies! -
How to generage pop up screen on selection screen of report program?
Hi Guys,
I am having a requirement to generate the <b>pop up screen on the selection screen</b> of the report program.
Suggest me the best one with model programHi Chakradhar,
Refer this code :
SELECTION-SCREEN BEGIN OF BLOCK BL2 WITH FRAME TITLE TEXT-456.
PARAMETERS PO RADIOBUTTON GROUP RADI USER-COMMAND R.
SELECTION-SCREEN END OF BLOCK BL2.
AT SELECTION-SCREEN OUTPUT.
CALL SCREEN 100.
when user will click on this radio button , a pop up screen will appear dynamically.
Reward points if helpful.
Regards,
Hemant -
Create a url from a report program
Hi All,
Could anyone please suggest me how do i generate a url from a report program. I need to use this generated url then, as a link in an excel sheet.
Thanks in advance,
Warm Regards,
Preethi.Hi Preethi,
REPORT ZAZUURL .
DATA: BEGIN OF URL_TABLE OCCURS 10,
L(25),
END OF URL_TABLE.
URL_TABLE-L = 'http://www.lycos.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.hotbot.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.sap.com'.APPEND URL_TABLE.
LOOP AT URL_TABLE.
SKIP. FORMAT INTENSIFIED OFF.
WRITE: / 'Single click on '.
FORMAT HOTSPOT ON.FORMAT INTENSIFIED ON.
WRITE: URL_TABLE. HIDE URL_TABLE.
FORMAT HOTSPOT OFF.FORMAT INTENSIFIED OFF.
WRITE: 'to go to', URL_TABLE.
ENDLOOP.
CLEAR URL_TABLE.
AT LINE-SELECTION.
IF NOT URL_TABLE IS INITIAL.
CALL FUNCTION 'WS_EXECUTE'
EXPORTING
program = 'C:\Program Files\Internet Explorer\IEXPLORE.EXE'
commandline = URL_TABLE
INFORM = ''
EXCEPTIONS
PROG_NOT_FOUND = 1.
IF SY-SUBRC <> 0.
WRITE:/ 'Cannot find program to open Internet'.
ENDIF.
ENDIF.
<b>Regards,
Azhar</b> -
How to find Transaction code from Report/program name ?
Dear all,
How to find Transaction code if i know Report/program name ?Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi -
SAP Query - Report program generation
Hello all,
Now I'm developing SAP queries through Tr-cd:SQ01.
As you know, every time (re)defining queries, we have to (re)generate the selection screen report programs, containing the input parameter for output format along with other input parameters.
The problems are:
1.
I CAN select other layout formats on the selection screen in one system(Dev System) when I define the output format as "SAP List Viewer" in Tr-cd:SQ01 and generate the report program (,while I CANNOT select other layout formats on another system, QA System.)
2.
When selecting other formats than "SAP List Viewer"
in Tr-cd:SQ01, so difference between these two systems, that is, I can select all formats options on the selection screen.
3.
After redefining the formats as "SAP List Viewer" on the QA System, We CANNOT select other layout formats again while I remain to be able to select all options on the DEV system.
I think the report program generation function in QA system operates normally, while there is somthing wrong with DEV system.
Do you have any idea about this phenomenon?Hello Thomas, I appreciate your quick response and apologize for my late reply.
After recieving your sugestion I continued process of trial & error only to find that the setting to generate the report program had been changed to old one for some reason.
You can change the setting in the following way:
Tr-cd:SQ02
Settings -> Global Settings
Check (or Uncheck) the box of "Always use the old report structure." -
Getting the variant name when the report program is run in background
Hi All,
How to get the variant name for the report program when run in background? My requirement is to create an email attachement with the name 'variant.XLS', where variant = selection screen variant, when the report program is run in background. The system field SY-SLSET holds the variant name only when run online.
Any pointers to this will be highly appreciated.
Thanks and regards,
Nilesh.Hello Nilesh,
Please find the algo:
1. Call the FM: GET_JOB_RUNTIME_INFO to get the background job details.
2. Select data from TBTCP using these details:
DATA:
FP_EVENTID TYPE BTCEVENTID
FP_EVTPARM TYPE BTCEVTPARM
FP_ACTIVE TYPE BTCXPGFLAG
FP_JOBCNT TYPE BTCJOBCNT
FP_JOBNM TYPE BTCJOB
FP_STEPCNT TYPE BTCSTEPCNT.
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
EVENTID = FP_EVENTID
EVENTPARM = FP_EVTPARM
EXTERNAL_PROGRAM_ACTIVE = FP_ACTIVE
JOBCOUNT = FP_JOBCNT
JOBNAME = FP_JOBNM
STEPCOUNT = FP_STEPCNT
EXCEPTIONS
NO_RUNTIME_INFO = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
* Error calling FM: GET_JOB_RUNTIME_INFO
ENDIF.
DATA: FP_VARIANT TYPE BTCVARIANT.
SELECT JOBNAME JOBCOUNT STEPCOUNT VARIANT
FROM TBTCP
INTO TABLE L_IT_TBTCP
WHERE JOBNAME = FP_JOBNM
AND JOBCOUNT = FP_JOBCNT
AND STEPCOUNT = FP_STEPCNT.
IF SY-SUBRC = 0.
SORT L_IT_TBTCP BY JOBNM JOBCNT STEPCNT.
READ TABLE L_IT_TBTCP INTO L_WA_TBTCP INDEX 1.
IF SY-SUBRC = 0.
FP_VARIANT = L_WA_TBTCP-VARIANT.
ENDIF.
ENDIF.
Hope this helps.
BR,
Suhas
Maybe you are looking for
-
Hi All, Can we take bank report through DME in ALV format to get 1. Employee name 2. Bank account no 3. Payment amount SK
-
Payment term working in FB60 but not in MIRO
Hi Friends, I have a payment term due next month on a fixed date from invoice date. I see the results are perfectly fine when posting the vendor invoice in FB60. while in case of MIRO, it does not. In miro it makes the baseline date as due date. Is t
-
How to fix this problem "Cannot open the file "*****.INDD". Adobe InDesign may not support the file format, a plug-in that supports the file format may be missing, or the file may be open in another application."
-
I am in the process of making a music video and I got the track emailed to me from the artist and it won't import to FCPX. It was originally in MP3 format, works in itunes and quicktime just fine, and I've tried changing the format, i can't get anyth
-
What is p1 for direct path read temp wait event in 11gr1
hi friends, When i run this query in my database(11gr1) i get this SELECT P1,P1TEXT FROM V$ACTIVE_SESSION_HISTORY WHERE event='direct path write temp' and sql_id='2sd3hryy2baav'; P1 P1TEXT 1260 file number As per the documentation given on the link h